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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State224.99 0.00 224.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.34 0.00 1.34
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,610.26 0.00 10,610.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs457,933,175.05 0.00 457,933,175.05
Manual of Accounts All fiscal years 3704 - Court Costs29,754.82 0.00 29,754.82
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases24,450,678.61 0.00 24,450,678.61
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance506,023.72 0.00 506,023.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,615.75 0.00 3,615.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9.56 0.00 9.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,587.42 0.00 2,587.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account370.00 0.00 370.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11.00 0.00 11.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party68,676.42 0.00 68,676.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program429,274.73 0.00 429,274.73
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(678,537.59) 0.00 (678,537.59)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts12,378.53 0.00 12,378.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(309.25) 0.00 (309.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers48,679.13 0.00 48,679.13
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,175,477.58 (2,175,477.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,618.71 (2,618.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,740.00 (32,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,656.98 (11,656.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 126,612.16 (126,612.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 208,335.24 (208,335.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 164,434.35 (164,434.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,223.02 (20,223.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,279.35 (23,279.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,639.95 (7,639.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,529.66 (4,529.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,240.14 (15,240.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,907.37 (9,907.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,133.03 (13,133.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 54.15 (54.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 872.00 (872.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,288.76 (2,288.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,712.51 (9,712.51)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,547.76 (2,547.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (246.45) 246.45
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (27.36) 27.36
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 851,732.50 (851,732.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,127.50 (8,127.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 755.95 (755.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,561,878.01 (4,561,878.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 83,177.23 (83,177.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 86,460.71 (86,460.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,375.00 (12,375.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,726.07 (39,726.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,340.00 (4,340.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,327.15 (5,327.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,148.13 (65,148.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,124.61 (32,124.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,413.02 (10,413.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,510.77 (3,510.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 554.40 (554.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5.38 (5.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 95.89 (95.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,297.22 (1,297.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 188.00 (188.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,850.19 (3,850.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,749.20 (32,749.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,729.77 (10,729.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 159.33 (159.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93.60 (93.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,377.77 (1,377.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,507.03 (14,507.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,500.08 (8,500.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,482.75 (6,482.75)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,293,705.83 (1,293,705.83)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 228,738.81 (228,738.81)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 16,193.45 (16,193.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 20,443,393.43 (20,443,393.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 44,643,559.03 (44,643,559.03)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 7,128,232.59 (7,128,232.59)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,241,881.60 (14,241,881.60)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 435,409.95 (435,409.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 32,932,460.85 (32,932,460.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,278.74 (106,278.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,265,957.23 (9,265,957.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,606,919.00 (3,606,919.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 48,679.13 (48,679.13)
 Total482,817,224.49143,073,928.81339,743,295.68